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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Revenues    
Electric $ 2,772 $ 2,617
Natural gas 869 980
Total operating revenues 3,641 3,597
Operating Expenses    
Cost of electricity 859 888
Cost of natural gas 343 508
Operating and maintenance 1,368 1,226
Depreciation, amortization, and decommissioning 584 491
Total operating expenses 3,154 3,113
Operating Income 487 484
Interest income 1 2
Interest expense (174) (177)
Other income, net 26 17
Income Before Income Taxes 340 326
Income tax provision 104 124
Net Income 236 202
Preferred stock dividend requirement of subsidiary 3 3
Income Available for Common Shareholders 233 199
Weighted Average Common Shares Outstanding, Basic 414 396
Weighted Average Common Shares Outstanding, Diluted 416 397
Net Earnings Per Common Share, Basic $ 0.56 $ 0.50
Net Earnings Per Common Share, Diluted $ 0.56 $ 0.50
Dividends Declared Per Common Share $ 0.46 $ 0.46
Pacific Gas And Electric Company [Member]
   
Operating Revenues    
Electric 2,771 2,616
Natural gas 869 980
Total operating revenues 3,640 3,596
Operating Expenses    
Cost of electricity 859 888
Cost of natural gas 343 508
Operating and maintenance 1,366 1,226
Depreciation, amortization, and decommissioning 584 490
Total operating expenses 3,152 3,112
Operating Income 488 484
Interest income 1 2
Interest expense (168) (171)
Other income, net 23 17
Income Before Income Taxes 344 332
Income tax provision 113 131
Net Income 231 201
Preferred stock dividend requirement 3 3
Income Available for Common Shareholders $ 228 $ 198